2024-05-14T13:06:46-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 311736272 AFTER-SCHOOL ALL-STARS OHIO AFTE 6142571678 1743 WEST LANE AVENUE COLUMBUS OH 43221 TRACY ENSIGN EXECUTIVE DIRECTOR 6142571678 2024-05-13 1 TRACY ENSIGN 999009999 1 DERRICK DEBRUYNE P00591016 6268577300 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACY ENSIGN 1743 WEST LANE AVENUE COLUMBUS OH 43221 3244383 0 X WWW.ASASOHIO.ORG X 2000 OH WE PROVIDE FREE, COMPREHENSIVE, OUT-OF-SCHOOL PROGRAMS THAT HELP CHILDREN IN UNDERSERVED COMMUNITIES. CHILDREN RECEIVE ACADEMIC SUPPORT, MENTORSHIP, HEALTH & FITNESS ACTIVITIES, AND TRANSFORMATIVE OPPORTUNITIES THAT WILL KEEP THEM SAFE AND HELP THEM SUCCEED IN SCHOOL AND IN LIFE. 21 20 126 98 0 0 1973040 3182582 64881 60279 0 0 88627 -4942 2126548 3237919 0 0 0 0 1598506 2509653 0 0 200348 575933 763279 2174439 3272932 -47891 -35013 479170 446039 301410 303292 177760 142747 X PROVIDE COMPREHENSIVE AFTER-SCHOOL PROGRAMS THAT KEEP CHILDREN SAFE AND HELP THEM SUCCEED IN SCHOOL AND IN LIFE. 0 0 2797314 61801 AFTER-SCHOOL ALL-STARS OHIO (THE ORGANIZATION) PROVIDES COMPREHENSIVE AFTER-SCHOOL PROGRAMS THAT KEEP CHILDREN SAFE AND HELP THEM SUCCEED IN SCHOOL AND LIFE. OUR GOAL IS TO IDENTIFY AND FUEL OUR STUDENTS' INDIVIDUAL PASSIONS BY TYING THEIR INTERESTS TO TAILORED ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, AND SPORTS. BY CREATING LASTING RELATIONSHIPS WITH OUR STUDENTS AND INCORPORATING SERVICE LEARNING, WE EQUIP OUR ALL-STARS WITH THE CONFIDENCE AND SKILLS TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY. AFTER-SCHOOL ALL-STARS OHIO GIVES ITS STUDENTS A SAFE-HAVEN DURING THE "DANGER ZONE" HOURS OF 3PM TO 6PM THE TIME OF DAY WHEN YOUTH VIOLENCE, DRUG USE, AND OTHER DELINQUENT BEHAVIORS ARE MOST LIKELY TO OCCUR. WE PROVIDE EFFECTIVE AND THOUGHTFUL SUPPORTS TO FIGHT AGAINST HIGH SCHOOL DROP-OUT AND OBESITY CRISES AND TO READY OUR STUDENTS FOR FULFILLING CAREERS IN THE MODERN WORKFORCE. 2797314 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 13 0 1 126 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OH X ALLISON ELIA WISELY 6142571678 1743 WEST LANE AVENUE COLUMBUS OH 43221 TRACY ENSIGN EXECUTIVE DIRECTOR 40.00 X 110539 0 3489 ALLISON WISELY DIRECTOR OF OPERATIONS 40.00 X 83675 0 70 CHRISTOPHER O'SHAUGHNESSY BOARD CHAIR 2.00 X X 0 0 0 NADA ARIED BOARD VICE CHAIR 2.00 X X 0 0 0 STEPHANIE LORENZ BOARD SECRETARY 1.00 X X 0 0 0 DANIEL MILLER BOARD TREASURER 1.00 X X 0 0 0 MIKE ABRAMO DIRECTOR 1.00 X 0 0 0 GARY ALLEN DIRECTOR 1.00 X 0 0 0 JORDAN ANGELI RESIGNED NOV 2022 DIRECTOR 1.00 X 0 0 0 THOMAS CHARLES DIRECTOR 1.00 X 0 0 0 KIM O'HARA CRISTOFOLI DIRECTOR 1.00 X 0 0 0 BRIAN DICKEND DIRECTOR 1.00 X 0 0 0 ESTELLE DIEHL DIRECTOR 1.00 X 0 0 0 CORY GREGORY DIRECTOR 1.00 X 0 0 0 TAMARA HOWARD DIRECTOR 1.00 X 0 0 0 ARTHUR KAPLAN DIRECTOR 1.00 X 0 0 0 GAYLE LAKE DIRECTOR 1.00 X 0 0 0 BILL LEWIS DIRECTOR 1.00 X 0 0 0 JAMES LORIMER DIRECTOR 1.00 X 0 0 0 RANDY MALLOY DIRECTOR 1.00 X 0 0 0 CAPTAIN MATTHEW PARRISH DIRECTOR 1.00 X 0 0 0 STACIE POINDEXTER DIRECTOR 1.00 X 0 0 0 KEARY SARABIA DIRECTOR 1.00 X 0 0 0 BILL SWANK DIRECTOR 1.00 X 0 0 0 194214 0 3559 1 0 0 0 0 21705 2817980 342897 87197 3182582 SUMMER PROGRAM 611600 60279 60279 60279 0 21705 6464 -6464 -6464 FUNDRAISING 611110 935 935 587 587 1522 3237919 61801 0 -6464 199912 155932 21989 21991 1999133 1695751 176289 127093 146512 123683 13110 9719 164096 138197 14789 11110 27204 22910 2452 1842 26728 22509 2409 1810 182996 160395 15137 7464 316 267 28 21 12328 11394 934 84609 76419 4396 3794 58041 52319 2691 3031 27364 26272 624 468 533 89 444 6643 6643 8897 7620 1277 PROGRAMS 147407 147407 CAMPUS 31734 31734 148479 135810 1598 11071 3272932 2797314 275270 200348 466 47506 436099 359963 37993 33131 0 0 4612 5439 479170 446039 155223 194969 35612 133271 72711 12916 0 301410 303292 X 141907 112827 35853 29920 177760 142747 479170 446039 -35013 0 X X 0 1 X 1 1 1 X 1273530 1079193 1757709 1964002 3182582 9257016 64800 64800 18140 147740 1273530 1079193 1822509 2028802 3200722 9404756 9404756 10406 86975 97381 9502137 452916 0.98980 0.98710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2020 AMOUNT: $ 10,406. 2021 AMOUNT: $ 86,975. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3256059 18140 18140 3237919 0 3237919 3291072 18140 18140 3272932 0 3272932 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. CASINO NIGHT 12623 12623 200 1900 2493 104 ARNOLD SPORTS FESTIVAL 5054 5054 137 3 4028 4028 1630 21705 21705 200 1900 2493 1871 6464 -6464 RENEE O'SHAUGHNESSY SPOUSE OF BOARD CHAIR 50976 SEE PART V 0 PART IV, COLUMN (B) RENEE O'SHAUGHNESSY IS EMPLOYED AS THE ORGANIZATION'S MARKETING MANAGER AND RECEIVED COMPENSATION OF $50,976. X 27 5727 FMV X SUPPLIES 41 59903 X GIFT CARD/VOUCHERS 34 21567 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICER TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY PERFORMS A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. PART OF THAT EVALUATION PROCESS IS THE REVIEW AND APPROVAL OF THE SALARY FOR THAT EXECUTIVE DIRECTOR BY REVIEWING COMPARABILITY DATA. COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 WRITTEN REQUEST FOR DOCUMENTS ARE SUBMITTED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS EACH REQUEST AND DETERMINES IF THE INFORMATION SHOULD BE PROVIDED. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.